Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/32 | Expenditures | 20,000 | 06/07/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 75,920 | 06/07/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 6,090 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/33 | Expenditures | 15,390 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 3,900 | ||||||||||
Select activity nature | 31/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:35 PM. |